Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) → UNION BANK SHA
| Executed | 08.01.2016 |
|---|---|
| Registered | 08.01.2016 |
| Invoice | 310251232016 |
| Institution | Shkolla "Kristo Isak, Myrteza Kepi" Berat (0202) 1025123 |
| Beneficiary | UNION BANK SHA |
| Branch | Berat |
| Category | Paga neto per punonjesit e miratuar ne organike 9,041 Shtese page per funksionin This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,041 lekë |
| Invoice description | Shkolla Kristo Isak berat 1025123, pagat dhjetor 2015 |